Abbreviated Company Accounts - ASHBOURNE HEALTHCARE SERVICES LIMITED

Abbreviated Company Accounts - ASHBOURNE HEALTHCARE SERVICES LIMITED

ASHBOURNE HEALTHCARE SERVICES LIMITED - Company Information

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Registered Number 05438061

ASHBOURNE HEALTHCARE SERVICES LIMITED

Abbreviated Accounts

30 September 2016

ASHBOURNE HEALTHCARE SERVICES LIMITED Registered Number 05438061

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,351,613 1,379,485
1,351,613 1,379,485
Current assets
Debtors 55,417 45,262
Cash at bank and in hand - 568
55,417 45,830
Creditors: amounts falling due within one year (209,109) (166,969)
Net current assets (liabilities) (153,692) (121,139)
Total assets less current liabilities 1,197,921 1,258,346
Creditors: amounts falling due after more than one year (1,080,333) (1,185,505)
Total net assets (liabilities) 117,588 72,841
Capital and reserves
Called up share capital 100 100
Profit and loss account 117,488 72,741
Shareholders' funds 117,588 72,841
  • For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 June 2017

And signed on their behalf by:
Manijeh Shoai-Naini, Director

ASHBOURNE HEALTHCARE SERVICES LIMITED Registered Number 05438061

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax,of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each assets over its expected useful life of assets

2Tangible fixed assets
£
Cost
At 1 October 2015 1,704,527
Additions 9,655
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2016 1,714,182
Depreciation
At 1 October 2015 325,042
Charge for the year 37,527
On disposals 0
At 30 September 2016 362,569
Net book values
At 30 September 2016 1,351,613
At 30 September 2015 1,379,485

Depreciation is provided at rates calculated to writ off the cost less residual value of each asset over its expected useful life.